| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604011WL007370 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/RC/9989093462 | PAYAL BIJA ROAD TO MANDIALA KALAN. 2023-2024 | 2332 | 2604011000NRG24040720230161215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_070723APB_FTO_30676 | 161215 |
| 2604011WL0008998 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/RC/9989093462 | PAYAL BIJA ROAD TO MANDIALA KALAN. 2023-2024 | 2332 | 2604011000NRG24190720230196655 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196655 |